Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 12:36:23 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : SAMALKHA
Fto No. : HR1206004_141123APB_FTO_54021
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SAMALKHA HR-06-004-012-001/91
(GARHI CHAJU) 		1206004000NRG24141120230043387 14/11/2023 seema 1206004WL001180 seema 00078 CNRB0003232 357 357 Processed 26/12/2023 8882569076 SEEMA CANARA BANK(508532)
2 SAMALKHA HR-06-004-012-001/91
(GARHI CHAJU) 		1206004000NRG24141120230043388 14/11/2023 seema 1206004WL001180 seema 00078 CNRB0003232 1785 1785 Processed 26/12/2023 8882569081 SEEMA CANARA BANK(508532)
3 SAMALKHA HR-06-004-031-001/134
(JAURASI KHALSA) 		1206004000NRG24141120230043396 14/11/2023 JYOTI 1206004WL001180 JYOTI 00078 CNRB0003232 357 357 Processed 26/12/2023 8882569082 JYOTI CANARA BANK(508532)
4 SAMALKHA HR-06-004-031-001/243
(JAURASI KHALSA) 		1206004000NRG24141120230043403 14/11/2023 Ranbir 1206004WL001180 Ranbir 00078 CNRB0003232 1785 1785 Processed 26/12/2023 8882569072 RANBIR CANARA BANK(508532)
SubTotal 4284 4284
5 SAMALKHA HR-06-004-012-001/97
(GARHI CHAJU) 		1206004000NRG24141120230043391 14/11/2023 seema devi 1206004WL001180 seema devi 00089 CBIN0280392 1071 1071 Processed 26/12/2023 8882569083 Ms. SEEMA DEVI W/O JAI BHAGWAN CENTRAL BANK OF INDIA(607115)
6 SAMALKHA HR-06-004-012-001/97
(GARHI CHAJU) 		1206004000NRG24141120230043392 14/11/2023 seema devi 1206004WL001180 seema devi 00089 CBIN0280392 1785 1785 Processed 26/12/2023 8882569084 Ms. SEEMA DEVI W/O JAI BHAGWAN CENTRAL BANK OF INDIA(607115)
SubTotal 2856 2856
7 SAMALKHA HR-06-004-014-001/18
(SEHER MALPUR) 		1206004000NRG24141120230043393 14/11/2023 Puspa 1206004WL001180 Puspa 00154 PUNB0HGB001 1785 1785 Processed 26/12/2023 8882569088 PUSPA SARVA HARYANA GRAMIN BANK(607139)
SubTotal 1785 1785
8 SAMALKHA HR-06-004-012-001/86
(GARHI CHAJU) 		1206004000NRG24141120230043384 14/11/2023 Suman 1206004WL001180 Suman 00176 IDIB000S551 1428 1428 Processed 26/12/2023 8882569092 Mrs. SUMAN . INDIAN BANK(607105)
9 SAMALKHA HR-06-004-031-001/182
(JAURASI KHALSA) 		1206004000NRG24141120230043401 14/11/2023 santosh 1206004WL001180 santosh 00176 IDIB000S551 1785 1785 Processed 26/12/2023 8882569100 Mrs. SANTOSH INDIAN BANK(607105)
SubTotal 3213 3213
10 SAMALKHA HR-06-004-031-001/158
(JAURASI KHALSA) 		1206004000NRG24141120230043399 14/11/2023 Anil kumar 1206004WL001180 Anil kumar 00354 PUNB0630100 1071 1071 Processed 26/12/2023 8882569093 ANIL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1071 1071
11 SAMALKHA HR-06-004-012-001/50
(GARHI CHAJU) 		1206004000NRG24141120230043379 14/11/2023 Mukesh 1206004WL001180 Mukesh 00415 SBIN0010732 1071 1071 Processed 26/12/2023 8882569077 MRS MUKESH STATE BANK OF INDIA(508548)
SubTotal 1071 1071
12 SAMALKHA HR-06-004-012-001/35
(GARHI CHAJU) 		1206004000NRG24141120230043375 14/11/2023 Sheela 1206004WL001180 Sheela 00415 SBIN0050099 1785 1785 Processed 26/12/2023 8882569079 MRS SHEELA STATE BANK OF INDIA(508548)
13 SAMALKHA HR-06-004-012-001/35
(GARHI CHAJU) 		1206004000NRG24141120230043376 14/11/2023 Sheela 1206004WL001180 Sheela 00415 SBIN0050099 1071 1071 Processed 26/12/2023 8882569080 MRS SHEELA STATE BANK OF INDIA(508548)
14 SAMALKHA HR-06-004-012-001/90
(GARHI CHAJU) 		1206004000NRG24141120230043386 14/11/2023 saroj 1206004WL001180 saroj 00415 SBIN0050099 357 357 Processed 26/12/2023 8882569095 MRS SAROJ STATE BANK OF INDIA(508548)
15 SAMALKHA HR-06-004-031-001/113
(JAURASI KHALSA) 		1206004000NRG24141120230043394 14/11/2023 MONIKA 1206004WL001180 MONIKA 00415 SBIN0050099 1428 1428 Processed 26/12/2023 8882569096 MRS MONIKA WO ASHOK KUMAR STATE BANK OF INDIA(508548)
16 SAMALKHA HR-06-004-031-001/121
(JAURASI KHALSA) 		1206004000NRG24141120230043395 14/11/2023 BHUMIKA 1206004WL001180 BHUMIKA 00415 SBIN0050099 714 714 Processed 26/12/2023 8882569098 MRS BHUMIKA BHUMIKA STATE BANK OF INDIA(508548)
17 SAMALKHA HR-06-004-031-001/137
(JAURASI KHALSA) 		1206004000NRG24141120230043397 14/11/2023 KITABO DEVI 1206004WL001180 KITABO DEVI 00415 SBIN0050099 1428 1428 Processed 26/12/2023 8882569099 MRS KITABO DEVI WO RAJBIR STATE BANK OF INDIA(508548)
18 SAMALKHA HR-06-004-031-001/162
(JAURASI KHALSA) 		1206004000NRG24141120230043400 14/11/2023 murti devi 1206004WL001180 murti devi 00415 SBIN0050099 1785 1785 Processed 26/12/2023 8882569097 MRS MURTI DEVI WO RAJENDER KUMAR STATE BANK OF INDIA(508548)
19 SAMALKHA HR-06-004-031-001/187
(JAURASI KHALSA) 		1206004000NRG24141120230043402 14/11/2023 RAJESH KUMAR 1206004WL001180 RAJESH KUMAR 00415 SBIN0050099 1785 1785 Processed 26/12/2023 8882569094 MR RAJESH KUMAR SO RAGHBIR SINGH STATE BANK OF INDIA(508548)
SubTotal 10353 10353
20 SAMALKHA HR-06-004-031-001/139
(JAURASI KHALSA) 		1206004000NRG24141120230043398 14/11/2023 MANISH 1206004WL001180 MANISH 00462 UCBA0002452 1785 1785 Processed 26/12/2023 8882569075 MASTER MANISH KUMAR SO SULTAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1785 1785
21 SAMALKHA HR-06-004-012-001/105
(GARHI CHAJU) 		1206004000NRG24141120230043369 14/11/2023 seema 1206004WL001180 seema 00468 UBIN0540579 1071 1071 Processed 26/12/2023 8882569105 SEEMA W/O TIRTH UNION BANK OF INDIA(508500)
22 SAMALKHA HR-06-004-012-001/106
(GARHI CHAJU) 		1206004000NRG24141120230043370 14/11/2023 munesh 1206004WL001180 munesh 00468 UBIN0540579 1071 1071 Processed 26/12/2023 8882569089 MUNESH WO NEERAJ KUMAR UNION BANK OF INDIA(508500)
23 SAMALKHA HR-06-004-012-001/148
(GARHI CHAJU) 		1206004000NRG24141120230043371 14/11/2023 Saroj 1206004WL001180 Saroj 00468 UBIN0540579 1428 1428 Processed 26/12/2023 8882569104 SAROJ PARKASH HDFC BANK LTD(607152)
24 SAMALKHA HR-06-004-012-001/149
(GARHI CHAJU) 		1206004000NRG24141120230043372 14/11/2023 Rambhateri 1206004WL001180 Rambhateri 00468 UBIN0540579 1428 1428 Processed 26/12/2023 8882569101 RAMBHATERI W/O SURESH KUMAR UNION BANK OF INDIA(508500)
25 SAMALKHA HR-06-004-012-001/149
(GARHI CHAJU) 		1206004000NRG24141120230043373 14/11/2023 Rambhateri 1206004WL001180 Rambhateri 00468 UBIN0540579 357 357 Processed 26/12/2023 8882569102 RAMBHATERI W/O SURESH KUMAR UNION BANK OF INDIA(508500)
26 SAMALKHA HR-06-004-012-001/151
(GARHI CHAJU) 		1206004000NRG24141120230043374 14/11/2023 Preeti 1206004WL001180 Preeti 00468 UBIN0540579 1428 1428 Processed 26/12/2023 8882569103 PREETI W/O RAVI UNION BANK OF INDIA(508500)
27 SAMALKHA HR-06-004-012-001/54
(GARHI CHAJU) 		1206004000NRG24141120230043380 14/11/2023 suresh 1206004WL001180 suresh 00468 UBIN0540579 1785 1785 Processed 26/12/2023 8882569078 SURESH KUMAR S\O RAMEHAR UNION BANK OF INDIA(508500)
28 SAMALKHA HR-06-004-012-001/54
(GARHI CHAJU) 		1206004000NRG24141120230043381 14/11/2023 suresh 1206004WL001180 suresh 00468 UBIN0540579 1428 1428 Processed 26/12/2023 8882569087 SURESH KUMAR S\O RAMEHAR UNION BANK OF INDIA(508500)
29 SAMALKHA HR-06-004-012-001/57
(GARHI CHAJU) 		1206004000NRG24141120230043382 14/11/2023 Shila 1206004WL001180 Shila 00468 UBIN0540579 1428 1428 Processed 26/12/2023 8882569085 SHILA W/O VEDPAL UNION BANK OF INDIA(508500)
30 SAMALKHA HR-06-004-012-001/57
(GARHI CHAJU) 		1206004000NRG24141120230043383 14/11/2023 Shila 1206004WL001180 Shila 00468 UBIN0540579 1785 1785 Processed 26/12/2023 8882569086 SHILA W/O VEDPAL UNION BANK OF INDIA(508500)
31 SAMALKHA HR-06-004-012-001/94
(GARHI CHAJU) 		1206004000NRG24141120230043389 14/11/2023 sushila 1206004WL001180 sushila 00468 UBIN0540579 1785 1785 Processed 26/12/2023 8882569090 SUSHILA W/O BIJENDER UNION BANK OF INDIA(508500)
32 SAMALKHA HR-06-004-012-001/94
(GARHI CHAJU) 		1206004000NRG24141120230043390 14/11/2023 sushila 1206004WL001180 sushila 00468 UBIN0540579 714 714 Processed 26/12/2023 8882569091 SUSHILA W/O BIJENDER UNION BANK OF INDIA(508500)
SubTotal 15708 15708
33 SAMALKHA HR-06-004-012-001/40
(GARHI CHAJU) 		1206004000NRG24141120230043377 14/11/2023 Santra 1206004WL001180 Santra 00468 UBIN0823881 1428 1428 Processed 26/12/2023 8882569073 SANTRA UNION BANK OF INDIA(508500)
34 SAMALKHA HR-06-004-012-001/40
(GARHI CHAJU) 		1206004000NRG24141120230043378 14/11/2023 Santra 1206004WL001180 Santra 00468 UBIN0823881 1785 1785 Processed 26/12/2023 8882569074 SANTRA UNION BANK OF INDIA(508500)
SubTotal 3213 3213
Total 45339 45339

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMALKHA HR1206004_141123APB_FTO_54021 Canara Bank CNRB0003232 SAMALKHA 4284
2 SAMALKHA HR1206004_141123APB_FTO_54021 Central Bank Of India CBIN0280392 SAMALKHA 2856
3 SAMALKHA HR1206004_141123APB_FTO_54021 SARVA HARYANA GRAMIN BANK PUNB0HGB001 SAMALKHA 1785
4 SAMALKHA HR1206004_141123APB_FTO_54021 Indian Bank IDIB000S551 Samalkha 3213
5 SAMALKHA HR1206004_141123APB_FTO_54021 Punjab National Bank PUNB0630100 SAMALKHA, G A COLLEGE 1071
6 SAMALKHA HR1206004_141123APB_FTO_54021 State Bank of India SBIN0010732 SAMALKHA 1071
7 SAMALKHA HR1206004_141123APB_FTO_54021 State Bank of India SBIN0050099 SAMALKHA 10353
8 SAMALKHA HR1206004_141123APB_FTO_54021 UCO Bank UCBA0002452 SAMALKHA 1785
9 SAMALKHA HR1206004_141123APB_FTO_54021 Union Bank of India UBIN0540579 BHAPRA 15708
10 SAMALKHA HR1206004_141123APB_FTO_54021 Union Bank of India UBIN0823881 Samalkha 3213

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